| Exercício: 2022 |
| Nome do Credor: VOOLMED NOELI VIEIRA DIST DE SOROS |
| Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 5647 | 23/08/2022 | MATERIAL HOSPITALAR | 1.518,50 | 1.518,50 | 1.518,50 |
| 5915 | 24/08/2022 | MATERIAL HOSPITALAR | 624,10 | 624,10 | 624,10 |
| 6222 | 13/09/2022 | MATERIAL HOSPITALAR | 2.072,28 | 2.072,28 | 2.072,28 |
| 7127 | 24/10/2022 | MATERIAL HOSPITALAR | 66,39 | 66,39 | 66,39 |
| 7395 | 25/10/2022 | MATERIAL HOSPITALAR | 4.957,79 | 4.957,79 | 4.957,79 |
| 7577 | 01/11/2022 | MATERIAL HOSPITALAR | 433,56 | 433,56 | 433,56 |
| 7904 | 22/11/2022 | MATERIAL HOSPITALAR | 175,28 | 175,28 | 175,28 |
| 8772 | 14/12/2022 | MATERIAL HOSPITALAR | 1.846,28 | 1.846,28 | 1.846,28 |
| 9081 | 22/12/2022 | MATERIAL HOSPITALAR | 2.099,00 | 2.099,00 | 2.099,00 |
| Sub-total | 13.793,18 | 13.793,18 | 13.793,18 | ||
| Total | 37.636,39 | 37.636,39 | 37.636,39 | ||
| < 1 2 3 |
